0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12264615 2022-07-01 2023-06-30 12264615 2023-06-30 12264615 2022-06-30 12264615 bus:Director1 2022-07-01 2023-06-30 12264615 core:WithinOneYear 2023-06-30 12264615 core:WithinOneYear 2022-06-30 12264615 core:AfterOneYear 2023-06-30 12264615 core:AfterOneYear 2022-06-30 12264615 core:RestatedAmount 2022-06-30 12264615 bus:Director1 2022-06-30 12264615 bus:Director1 2021-06-30 12264615 bus:Micro-entities 2022-07-01 2023-06-30 12264615 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12264615 bus:FullAccounts 2022-07-01 2023-06-30 12264615 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12264615 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 12264615
S T Watson (Builders) Limited
Filleted Unaudited Financial Statements
30 June 2023
S T Watson (Builders) Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
15,361
15,361
--------
--------
Current assets
12,414
12,414
Creditors: amounts falling due within one year
21,375
21,375
--------
--------
Net current liabilities
( 8,961)
( 8,961)
-------
-------
Total assets less current liabilities
6,400
6,400
Creditors: amounts falling due after more than one year
25,000
25,000
Accruals and deferred income
695
695
--------
--------
(19,295)
(19,295)
--------
--------
Capital and reserves
( 19,295)
( 19,295)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr. S. T. Watson
3,503
3,503
-------
-------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mr. S. T. Watson
Director
Company registration number: 12264615
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB, England.